|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
TS-22-033-010-009/011306
|
Ramu
|
0
|
21/05/2024
|
5
|
5
|
130
|
150
|
750
|
|
2
|
TS-22-033-010-009/011306
|
Krishnaveni
|
0
|
21/05/2024
|
5
|
5
|
130
|
150
|
750
|
|